2923
21.3
TWD+0.75 (3.65%)
2026.05.21收盤
鼎固-KY－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 3,353,658 | 100% | 928,561 | 100% | 4,290,674 | 100% | 2,136,762 | 100% | 1,038,019 | 100% | 1,957,605 | 100% | 1,390,701 | 100% | 3,345,605 | 100% | 1,253,137 | 100% | 2,561,776 | 100% | 2,675,728 | 100% | 3,343,143 | 100% | 4,313,683 | 100% | 3,427,441 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 1,481,280 | 44.17% | 288,101 | 31.03% | 1,729,835 | 40.32% | 939,685 | 43.98% | 510,202 | 49.15% | 1,207,484 | 61.68% | 715,565 | 51.45% | 1,778,279 | 53.15% | 542,429 | 43.29% | 1,349,802 | 52.69% | 1,247,145 | 46.61% | 1,795,991 | 53.72% | 2,582,216 | 59.86% | 1,903,668 | 55.54% |
| 營業毛利(毛損) | 1,872,378 | 55.83% | 640,460 | 68.97% | 2,560,839 | 59.68% | 1,197,077 | 56.02% | 527,817 | 50.85% | 750,121 | 38.32% | 675,136 | 48.55% | 1,567,326 | 46.85% | 710,708 | 56.71% | 1,211,974 | 47.31% | 1,428,583 | 53.39% | 1,547,152 | 46.28% | 1,731,467 | 40.14% | 1,523,773 | 44.46% |
| 營業毛利(毛損)淨額 | 1,872,378 | 55.83% | 640,460 | 68.97% | 2,560,839 | 59.68% | 1,197,077 | 56.02% | 527,817 | 50.85% | 750,121 | 38.32% | 675,136 | 48.55% | 1,567,326 | 46.85% | 710,708 | 56.71% | 1,211,974 | 47.31% | 1,428,583 | 53.39% | 1,547,152 | 46.28% | 1,731,467 | 40.14% | 1,523,773 | 44.46% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 99,341 | 2.96% | 40,197 | 4.33% | 61,811 | 1.44% | 45,472 | 2.13% | 70,137 | 6.76% | 99,478 | 5.08% | 81,073 | 5.83% | 34,532 | 1.03% | 44,363 | 3.54% | 56,694 | 2.21% | 96,564 | 3.61% | 99,335 | 2.97% | 161,042 | 3.73% | 96,094 | 2.8% |
| 管理費用 | 61,553 | 1.84% | 22,167 | 2.39% | 41,987 | 0.98% | 79,803 | 3.73% | 65,786 | 6.34% | 119,732 | 6.12% | (46,576) | -3.35% | (1,962) | -0.06% | 79,881 | 6.37% | 124,189 | 4.85% | 137,099 | 5.12% | 108,771 | 3.25% | 129,014 | 2.99% | 38,649 | 1.13% |
| 預期信用減損損失(利益) | 9,279 | 0.28% | ||||||||||||||||||||||||||
| 營業費用合計 | 170,173 | 5.07% | 62,364 | 6.72% | 103,798 | 2.42% | 125,275 | 5.86% | 135,923 | 13.09% | 219,210 | 11.2% | 34,497 | 2.48% | 32,570 | 0.97% | 124,244 | 9.91% | 180,883 | 7.06% | 233,663 | 8.73% | 208,106 | 6.22% | 290,056 | 6.72% | 134,743 | 3.93% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (6,859,982) | -204.55% | (766,658) | -82.56% | (265,505) | -6.19% | (1,000,799) | -46.84% | (126,046) | -12.14% | (229,062) | -11.7% | (2,719,767) | -195.57% | 1,014,639 | 30.33% | (246,669) | -19.68% | (128,766) | -5.03% | 1,921,959 | 71.83% | 2,253,115 | 67.4% | ||||
| 營業利益(損失) | (5,157,777) | -153.8% | (188,562) | -20.31% | 2,191,536 | 51.08% | 71,003 | 3.32% | 265,848 | 25.61% | 301,849 | 15.42% | (2,079,128) | -149.5% | 2,549,395 | 76.2% | 339,795 | 27.12% | 902,325 | 35.22% | 3,116,879 | 116.49% | 3,592,161 | 107.45% | 1,441,411 | 33.41% | 1,389,030 | 40.53% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 65,897 | 1.96% | 114,745 | 12.36% | 116,830 | 2.72% | 79,144 | 3.7% | 113,995 | 10.98% | 256,717 | 13.11% | 39,084 | 0.91% | 46,737 | 1.36% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 2,452 | 0.07% | 2,744 | 0.3% | 3,551 | 0.08% | 2,244 | 0.11% | (184) | -0.02% | 2,098 | 0.11% | 299,347 | 21.52% | 28,433 | 0.85% | 27,357 | 2.18% | 29,795 | 1.16% | 39,511 | 1.48% | 24,269 | 0.73% | 39,084 | 0.91% | 46,737 | 1.36% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 327,894 | 9.78% | 1,285,927 | 138.49% | (35,607) | -0.83% | 223,266 | 10.45% | (178,495) | -17.2% | 248,290 | 12.68% | (50,129) | -3.6% | (137,190) | -4.1% | (54,963) | -4.39% | 358,584 | 14% | (1,441) | -0.05% | (4,381) | -0.13% | 3,565 | 0.08% | (27,187) | -0.79% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 464,109 | 13.84% | 513,170 | 55.27% | 495,207 | 11.54% | 279,575 | 13.08% | 110,209 | 10.62% | 141,508 | 7.23% | 275,693 | 19.82% | 148,944 | 4.45% | 192,822 | 15.39% | 205,600 | 8.03% | 200,486 | 7.49% | 249,655 | 7.47% | 257,554 | 5.97% | 299,151 | 8.73% |
| 營業外收入及支出合計 | (67,866) | -2.02% | 890,246 | 95.87% | (410,433) | -9.57% | 25,079 | 1.17% | (174,893) | -16.85% | 365,597 | 18.68% | (26,475) | -1.9% | (257,701) | -7.7% | (220,428) | -17.59% | 182,779 | 7.13% | (162,416) | -6.07% | (229,767) | -6.87% | (214,905) | -4.98% | (279,601) | -8.16% |
| 繼續營業單位稅前淨利(淨損) | (5,225,643) | -155.82% | 701,684 | 75.57% | 1,781,103 | 41.51% | 96,082 | 4.5% | 90,955 | 8.76% | 667,446 | 34.1% | (2,105,603) | -151.41% | 2,291,694 | 68.5% | 119,367 | 9.53% | 1,085,104 | 42.36% | 2,954,463 | 110.42% | 3,362,394 | 100.58% | 1,226,506 | 28.43% | 1,109,429 | 32.37% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 149,384 | 4.45% | 14,817 | 1.6% | 1,319,482 | 30.75% | 171,535 | 8.03% | 115,268 | 11.1% | 171,285 | 8.75% | (1,351,478) | -97.18% | 1,230,885 | 36.79% | 122,644 | 9.79% | 282,060 | 11.01% | 1,528,200 | 57.11% | 2,261,500 | 67.65% | 470,924 | 10.92% | 460,311 | 13.43% |
| 繼續營業單位本期淨利(淨損) | (5,375,027) | -160.27% | 686,867 | 73.97% | 461,621 | 10.76% | (75,453) | -3.53% | (24,313) | -2.34% | 496,161 | 25.35% | (754,125) | -54.23% | 1,060,809 | 31.71% | (3,277) | -0.26% | 803,044 | 31.35% | 1,426,263 | 53.3% | 1,100,894 | 32.93% | 755,582 | 17.52% | 649,118 | 18.94% |
| 本期淨利(淨損) | (5,375,027) | -160.27% | 686,867 | 73.97% | 461,621 | 10.76% | (75,453) | -3.53% | (24,313) | -2.34% | 496,161 | 25.35% | (842,845) | -60.61% | 1,025,776 | 30.66% | (3,277) | -0.26% | 803,044 | 31.35% | 1,426,263 | 53.3% | 1,100,894 | 32.93% | 755,582 | 17.52% | 649,118 | 18.94% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 不重分類至損益之其他項目 | 2,047,709 | 61.06% | (482,079) | -51.92% | (870,891) | -20.3% | (678,288) | -31.74% | 439,275 | 42.32% | 1,375,679 | 70.27% | (248,265) | -17.85% | 42,613 | 1.27% | 172,748 | 13.79% | 2,484,582 | 96.99% | (1,988,386) | -74.31% | ||||||
| 不重分類至損益之項目總額 | 2,047,709 | 61.06% | (482,079) | -51.92% | (870,891) | -20.3% | (678,288) | -31.74% | 439,275 | 42.32% | 1,375,679 | 70.27% | (248,265) | -17.85% | 42,613 | 1.27% | 172,748 | 13.79% | 2,484,582 | 96.99% | (1,988,386) | -74.31% | 1,826,406 | 54.63% | 723,179 | 16.76% | 71,869 | 2.1% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 228,411 | 6.81% | (522,508) | -56.27% | 219,503 | 5.12% | 374,517 | 17.53% | 272,325 | 26.24% | 490,652 | 25.06% | 7,672 | 0.55% | 168,121 | 5.03% | 342,334 | 27.32% | (4,083,245) | -159.39% | (408,869) | -15.28% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | (361) | -0.01% | 1,668 | 0.18% | 28,004 | 0.65% | 131,109 | 6.14% | (38,039) | -3.66% | 234,247 | 11.97% | 30,829 | 2.22% | ||||||||||||||
| 後續可能重分類至損益之項目總額 | 228,050 | 6.8% | (520,840) | -56.09% | 247,507 | 5.77% | 505,626 | 23.66% | 234,286 | 22.57% | 724,899 | 37.03% | 38,501 | 2.77% | 168,121 | 5.03% | 342,334 | 27.32% | (4,083,245) | -159.39% | (408,869) | -15.28% | ||||||
| 其他綜合損益(淨額) | 2,275,759 | 67.86% | (1,002,919) | -108.01% | (623,384) | -14.53% | (172,662) | -8.08% | 673,561 | 64.89% | 2,100,578 | 107.3% | (209,764) | -15.08% | 210,734 | 6.3% | 515,082 | 41.1% | (1,598,663) | -62.4% | (2,397,255) | -89.59% | 1,826,406 | 54.63% | 723,179 | 16.76% | 71,869 | 2.1% |
| 本期綜合損益總額 | (3,099,268) | -92.41% | (316,052) | -34.04% | (161,763) | -3.77% | (248,115) | -11.61% | 649,248 | 62.55% | 2,596,739 | 132.65% | (1,052,609) | -75.69% | 1,236,510 | 36.96% | 511,805 | 40.84% | (795,619) | -31.06% | (970,992) | -36.29% | 2,927,300 | 87.56% | 1,478,761 | 34.28% | 720,987 | 21.04% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (5,527,775) | -164.83% | 505,788 | 54.47% | 461,720 | 10.76% | (75,451) | -3.53% | (24,312) | -2.34% | 496,169 | 25.35% | (842,735) | -60.6% | 1,034,764 | 30.93% | 24,118 | 1.92% | 825,161 | 32.21% | 1,332,867 | 49.81% | 946,704 | 28.32% | 732,508 | 16.98% | 630,351 | 18.39% |
| 非控制權益(淨利/損) | 152,748 | 4.55% | 181,079 | 19.5% | (99) | 0% | (2) | 0% | (1) | 0% | (8) | 0% | (110) | -0.01% | (8,988) | -0.27% | (27,395) | -2.19% | (22,117) | -0.86% | 93,396 | 3.49% | 154,190 | 4.61% | 23,074 | 0.53% | 18,767 | 0.55% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (3,252,016) | -96.97% | (497,131) | -53.54% | (160,095) | -3.73% | (246,955) | -11.56% | 648,555 | 62.48% | 2,594,821 | 132.55% | (1,051,747) | -75.63% | 1,453,361 | 43.44% | 531,139 | 42.38% | (729,383) | -28.47% | (959,397) | -35.86% | 2,686,252 | 80.35% | 1,436,294 | 33.3% | 701,834 | 20.48% |
| 非控制權益(綜合損益) | 152,748 | 4.55% | 181,079 | 19.5% | (1,668) | -0.04% | (1,160) | -0.05% | 693 | 0.07% | 1,918 | 0.1% | (862) | -0.06% | (216,851) | -6.48% | (19,334) | -1.54% | (66,236) | -2.59% | (11,595) | -0.43% | 241,048 | 7.21% | 42,467 | 0.98% | 19,153 | 0.56% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (3.17) | 0.29 | 0.26 | (0.04) | (0.02) | 0.29 | (0.48) | 0.6 | 0.01 | 0.47 | 0.77 | 0.55 | 0.42 | 0.37 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (3.17) | 0.29 | 0.26 | (0.04) | (0.02) | 0.28 | (0.46) | 0.6 | 0.01 | 0.47 | 0.76 | 0.54 | 0.42 | 0.37 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 5,795,331 | 100% | 8,563,661 | 100% | 11,732,608 | 100% | 9,221,577 | 100% | 4,803,188 | 100% | 13,419,916 | 100% | 5,737,206 | 100% | 6,928,722 | 100% | 5,025,549 | 100% | 7,452,690 | 100% | 12,785,203 | 100% | 7,687,342 | 100% | 10,767,050 | 100% | 10,529,590 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 2,887,694 | 49.83% | 3,547,701 | 41.43% | 5,218,896 | 44.48% | 3,750,939 | 40.68% | 2,135,890 | 44.47% | 7,897,413 | 58.85% | 2,885,466 | 50.29% | 2,930,051 | 42.29% | 1,825,007 | 36.31% | 3,256,431 | 43.69% | 6,894,422 | 53.93% | 3,711,091 | 48.28% | 6,718,936 | 62.4% | 5,822,820 | 55.3% |
| 營業毛利(毛損) | 2,907,637 | 50.17% | 5,015,960 | 58.57% | 6,513,712 | 55.52% | 5,470,638 | 59.32% | 2,667,298 | 55.53% | 5,522,503 | 41.15% | 2,851,740 | 49.71% | 3,998,671 | 57.71% | 3,200,542 | 63.69% | 4,196,259 | 56.31% | 5,890,781 | 46.07% | 3,976,251 | 51.72% | 4,048,114 | 37.6% | 4,706,770 | 44.7% |
| 營業毛利(毛損)淨額 | 2,907,637 | 50.17% | 5,015,960 | 58.57% | 6,513,712 | 55.52% | 5,470,638 | 59.32% | 2,667,298 | 55.53% | 5,522,503 | 41.15% | 2,851,740 | 49.71% | 3,998,671 | 57.71% | 3,200,542 | 63.69% | 4,196,259 | 56.31% | 5,890,781 | 46.07% | 3,976,251 | 51.72% | 4,048,114 | 37.6% | 4,706,770 | 44.7% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 208,812 | 3.6% | 182,643 | 2.13% | 214,156 | 1.83% | 189,553 | 2.06% | 290,130 | 6.04% | 385,684 | 2.87% | 214,374 | 3.74% | 133,971 | 1.93% | 171,524 | 3.41% | 176,373 | 2.37% | 376,814 | 2.95% | 256,350 | 3.33% | 367,813 | 3.42% | 320,202 | 3.04% |
| 管理費用 | 244,950 | 4.23% | 327,696 | 3.83% | 390,320 | 3.33% | 411,069 | 4.46% | 365,051 | 7.6% | 377,708 | 2.81% | 557,710 | 9.72% | 255,669 | 3.69% | 296,263 | 5.9% | 405,521 | 5.44% | 481,603 | 3.77% | 387,331 | 5.04% | 392,564 | 3.65% | 413,328 | 3.93% |
| 預期信用減損損失(利益) | 85,280 | 1.47% | ||||||||||||||||||||||||||
| 營業費用合計 | 539,042 | 9.3% | 510,339 | 5.96% | 604,476 | 5.15% | 600,622 | 6.51% | 655,181 | 13.64% | 763,392 | 5.69% | 772,084 | 13.46% | 389,640 | 5.62% | 467,787 | 9.31% | 581,894 | 7.81% | 858,417 | 6.71% | 643,681 | 8.37% | 760,377 | 7.06% | 733,530 | 6.97% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (7,954,787) | -137.26% | (929,788) | -10.86% | (160,743) | -1.37% | (1,434,577) | -15.56% | (186,995) | -3.89% | (1,460,226) | -10.88% | (2,728,887) | -47.56% | 563,727 | 8.14% | (92,229) | -1.84% | 1,369,968 | 18.38% | 3,275,003 | 25.62% | 4,572,518 | 59.48% | ||||
| 營業利益(損失) | (5,586,192) | -96.39% | 3,575,833 | 41.76% | 5,748,493 | 49% | 3,435,439 | 37.25% | 1,825,122 | 38% | 3,298,885 | 24.58% | (649,231) | -11.32% | 4,172,758 | 60.22% | 2,640,526 | 52.54% | 4,984,333 | 66.88% | 8,307,367 | 64.98% | 7,905,088 | 102.83% | 3,287,737 | 30.54% | 3,973,240 | 37.73% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 363,847 | 6.28% | 452,868 | 5.29% | 344,061 | 2.93% | 310,286 | 3.36% | 657,095 | 13.68% | 1,095,240 | 8.16% | 166,002 | 1.54% | 143,331 | 1.36% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 59,758 | 1.03% | 125,025 | 1.46% | 121,805 | 1.04% | 105,939 | 1.15% | 84,274 | 1.75% | 81,869 | 0.61% | 851,704 | 14.85% | 180,311 | 2.6% | 102,037 | 2.03% | 126,751 | 1.7% | 133,600 | 1.04% | 86,606 | 1.13% | 166,002 | 1.54% | 143,331 | 1.36% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 957,943 | 16.53% | 1,409,449 | 16.46% | (221,919) | -1.89% | (473,872) | -5.14% | (145,161) | -3.02% | (1,018,226) | -7.59% | 402,054 | 7.01% | (332,558) | -4.8% | (843,870) | -16.79% | 235,612 | 3.16% | (4,371) | -0.03% | 73,341 | 0.95% | (14,600) | -0.14% | (20,733) | -0.2% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,786,609 | 30.83% | 2,030,697 | 23.71% | 1,510,019 | 12.87% | 640,680 | 6.95% | 456,780 | 9.51% | 762,173 | 5.68% | 962,616 | 16.78% | 843,790 | 12.18% | 768,320 | 15.29% | 853,814 | 11.46% | 854,659 | 6.68% | 977,094 | 12.71% | 1,136,782 | 10.56% | 1,045,826 | 9.93% |
| 營業外收入及支出合計 | (405,061) | -6.99% | (43,355) | -0.51% | (1,266,072) | -10.79% | (698,327) | -7.57% | 139,428 | 2.9% | (603,290) | -4.5% | 291,142 | 5.07% | (996,037) | -14.38% | (1,510,153) | -30.05% | (491,451) | -6.59% | (725,430) | -5.67% | (817,147) | -10.63% | (985,380) | -9.15% | (923,228) | -8.77% |
| 繼續營業單位稅前淨利(淨損) | (5,991,253) | -103.38% | 3,532,478 | 41.25% | 4,482,421 | 38.2% | 2,737,112 | 29.68% | 1,964,550 | 40.9% | 2,695,595 | 20.09% | (358,089) | -6.24% | 3,176,721 | 45.85% | 1,130,373 | 22.49% | 4,492,882 | 60.29% | 7,581,937 | 59.3% | 7,087,941 | 92.2% | 2,302,357 | 21.38% | 3,050,012 | 28.97% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 30,839 | 0.53% | 2,580,704 | 30.14% | 3,917,422 | 33.39% | 2,144,303 | 23.25% | 793,536 | 16.52% | 1,518,240 | 11.31% | (780,718) | -13.61% | 1,508,529 | 21.77% | 940,309 | 18.71% | 2,053,100 | 27.55% | 3,891,816 | 30.44% | 3,966,699 | 51.6% | 921,849 | 8.56% | 1,507,343 | 14.32% |
| 繼續營業單位本期淨利(淨損) | (6,022,092) | -103.91% | 951,774 | 11.11% | 564,999 | 4.82% | 592,809 | 6.43% | 1,171,014 | 24.38% | 1,177,355 | 8.77% | 422,629 | 7.37% | 1,668,192 | 24.08% | 190,064 | 3.78% | 2,439,782 | 32.74% | 3,690,121 | 28.86% | 3,121,242 | 40.6% | 1,380,508 | 12.82% | 1,542,669 | 14.65% |
| 本期淨利(淨損) | (6,022,092) | -103.91% | 951,774 | 11.11% | 564,999 | 4.82% | 592,809 | 6.43% | 1,171,014 | 24.38% | 1,177,355 | 8.77% | 8,213,641 | 143.16% | 1,633,159 | 23.57% | 190,064 | 3.78% | 2,439,782 | 32.74% | 3,690,121 | 28.86% | 3,121,242 | 40.6% | 1,380,508 | 12.82% | 1,542,669 | 14.65% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 不重分類至損益之其他項目 | (168,977) | -2.92% | 1,600,253 | 18.69% | (973,676) | -8.3% | 753,562 | 8.17% | (427,679) | -8.9% | 1,112,878 | 8.29% | (1,754,627) | -30.58% | (1,152,611) | -16.64% | (593,151) | -11.8% | (960,066) | -12.88% | (1,045,181) | -8.17% | ||||||
| 不重分類至損益之項目總額 | (168,977) | -2.92% | 1,600,253 | 18.69% | (973,676) | -8.3% | 753,562 | 8.17% | (427,679) | -8.9% | 1,112,878 | 8.29% | (1,704,192) | -29.7% | (1,152,611) | -16.64% | (593,151) | -11.8% | (960,066) | -12.88% | (1,045,181) | -8.17% | 2,040,338 | 26.54% | 1,913,131 | 17.77% | (847,318) | -8.05% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 492,162 | 8.49% | (296,860) | -3.47% | (92,439) | -0.79% | (1,541,163) | -16.71% | 332,978 | 6.93% | 619,751 | 4.62% | (259,169) | -4.52% | (1,341,406) | -19.36% | 1,214,276 | 24.16% | (4,670,663) | -62.67% | (996,626) | -7.8% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | (6,470) | -0.11% | 100,867 | 1.18% | 94,282 | 0.8% | (21,304) | -0.23% | (444,235) | -9.25% | 313,994 | 2.34% | (33,919) | -0.59% | ||||||||||||||
| 後續可能重分類至損益之項目總額 | 485,692 | 8.38% | (195,993) | -2.29% | 1,843 | 0.02% | (1,562,467) | -16.94% | (111,257) | -2.32% | 933,745 | 6.96% | (293,088) | -5.11% | (1,341,406) | -19.36% | 1,214,276 | 24.16% | (4,670,663) | -62.67% | (996,626) | -7.8% | ||||||
| 其他綜合損益(淨額) | 316,715 | 5.47% | 1,404,260 | 16.4% | (971,833) | -8.28% | (808,905) | -8.77% | (538,936) | -11.22% | 2,046,623 | 15.25% | (1,997,280) | -34.81% | (2,494,017) | -36% | 621,125 | 12.36% | (5,630,729) | -75.55% | (2,041,807) | -15.97% | 2,040,338 | 26.54% | 1,913,131 | 17.77% | (847,318) | -8.05% |
| 本期綜合損益總額 | (5,705,377) | -98.45% | 2,356,034 | 27.51% | (406,834) | -3.47% | (216,096) | -2.34% | 632,078 | 13.16% | 3,223,978 | 24.02% | 6,216,361 | 108.35% | (860,858) | -12.42% | 811,189 | 16.14% | (3,190,947) | -42.82% | 1,648,314 | 12.89% | 5,161,580 | 67.14% | 3,293,639 | 30.59% | 695,351 | 6.6% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (6,303,981) | -108.78% | 759,299 | 8.87% | 565,351 | 4.82% | 592,803 | 6.43% | 1,171,032 | 24.38% | 1,177,395 | 8.77% | 8,209,089 | 143.09% | 1,631,299 | 23.54% | 147,750 | 2.94% | 2,400,967 | 32.22% | 3,473,430 | 27.17% | 2,898,663 | 37.71% | 1,307,046 | 12.14% | 1,469,399 | 13.95% |
| 非控制權益(淨利/損) | 281,889 | 4.86% | 192,475 | 2.25% | (352) | 0% | 6 | 0% | (18) | 0% | (40) | 0% | 4,552 | 0.08% | 1,860 | 0.03% | 42,314 | 0.84% | 38,815 | 0.52% | 216,691 | 1.69% | 222,579 | 2.9% | 73,462 | 0.68% | 73,270 | 0.7% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (5,987,266) | -103.31% | 2,154,235 | 25.16% | (405,038) | -3.45% | (217,244) | -2.36% | 632,686 | 13.17% | 3,222,735 | 24.01% | 6,154,391 | 107.27% | (575,579) | -8.31% | 799,328 | 15.91% | (3,003,854) | -40.31% | 1,486,577 | 11.63% | 4,838,699 | 62.94% | 3,147,208 | 29.23% | 650,226 | 6.18% |
| 非控制權益(綜合損益) | 281,889 | 4.86% | 201,799 | 2.36% | (1,796) | -0.02% | 1,148 | 0.01% | (608) | -0.01% | 1,243 | 0.01% | 61,970 | 1.08% | (285,279) | -4.12% | 11,861 | 0.24% | (187,093) | -2.51% | 161,737 | 1.27% | 322,881 | 4.2% | 146,431 | 1.36% | 45,125 | 0.43% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (3.62) | 0.44 | 0.32 | 0.34 | 0.67 | 0.68 | 4.72 | 0.94 | 0.08 | 1.38 | 2 | 1.67 | 0.75 | 0.86 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (3.62) | 0.44 | 0.32 | 0.34 | 0.67 | 0.67 | 4.7 | 0.94 | 0.08 | 1.37 | 1.99 | 1.66 | 0.75 | 0.86 | ||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
鼎固-KY(2923) 2025年第3季「營業收入」為NT$8.61億元、前9個月累積營業收入為NT$24.42億元
單季
鼎固-KY(2923) 最新公布的2025年第3季財報中，單季營業收入為NT$8.61億元，較上一季成長12.6%，較去年同期衰退-68.07%。為過去11年同期中的第11高。
同時鼎固-KY過去3年、5年與10年的「第3季營業收入年化成長率」分別為13.19%、-33.88%與-15.56%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$24.42億元，較去年同期衰退-68.02%，為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-29.89%、-26.6%與-13.24%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -68.07% | -15.01% | 434.27% | -48.97% | -82.92% | 570.28% | -10.82% | -13.91% | 4.24% | -72.81% | 217.43% | -53.83% |
| 3年年化成長率 | 13.19% | 32.33% | -22.49% | -16.4% | 0.69% | 72.65% | -7.16% | -37.52% | -3.47% | -26.42% | 48.61% | -- |
| 5年年化成長率 | -33.88% | 21.55% | 22.72% | -14.82% | -1.74% | 7.84% | -7.14% | -18.59% | -1.44% | -- | -- | -- |
| 10年年化成長率 | -15.56% | 6.24% | -0.05% | -8.37% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -68.02% | 2.6% | 5.04% | 88.17% | -67.15% | 163.71% | 21.31% | -5.02% | -22.87% | -51.62% | 132.71% | -32.68% |
| 3年年化成長率 | -29.89% | 26.57% | -13.41% | 17.69% | 1.67% | 44.84% | -3.86% | -29.23% | -4.6% | -8.83% | 12.49% | -- |
| 5年年化成長率 | -26.6% | 11.93% | 15.74% | 13.43% | -5.1% | 2.54% | 0.01% | -11.1% | -11.89% | -- | -- | -- |
| 10年年化成長率 | -13.24% | 5.8% | 1.44% | -0.02% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
鼎固-KY(2923) 2025年第4季「營業毛利」為NT$18.72億元、全年累積營業毛利為NT$29.08億元
單季
鼎固-KY(2923) 最新公布的2025年第4季財報中，單季營業毛利為NT$18.72億元，較上一季成長362.67%，較去年同期成長192.35%。為過去11年同期中的第2高。
同時鼎固-KY過去3年、5年與10年的「第4季營業毛利年化成長率」分別為16.08%、20.07%與2.74%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$29.08億元，較去年同期衰退-42.03%，為過去11年同期中的第10高。
同時鼎固-KY過去3年、5年與10年的「全年營業毛利年化成長率」分別為-19%、-12.04%與-6.82%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 192.35% | -74.99% | 113.92% | 126.8% | -29.64% | 11.11% | -56.92% | 120.53% | -41.36% | -15.16% | -7.66% | -10.65% |
| 3年年化成長率 | 16.08% | 6.66% | 50.57% | 21.03% | -30.43% | 1.82% | -17.72% | 3.14% | -22.84% | -11.21% | -2.13% | -- |
| 5年年化成長率 | 20.07% | -1.05% | 10.32% | 10.99% | -15.32% | -12.09% | -15.28% | -1.97% | -14.15% | -- | -- | -- |
| 10年年化成長率 | 2.74% | -8.44% | 3.99% | -2.38% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -42.03% | -22.99% | 19.07% | 105.1% | -51.7% | 93.65% | -28.68% | 24.94% | -23.73% | -28.77% | 48.15% | -1.78% |
| 3年年化成長率 | -19% | 23.43% | 5.66% | 24.25% | -12.63% | 19.94% | -12.08% | -12.12% | -6.98% | 1.21% | 7.77% | -- |
| 5年年化成長率 | -12.04% | 11.96% | 10.25% | 11.32% | -8.66% | -1.28% | -6.43% | -0.25% | -7.42% | -- | -- | -- |
| 10年年化成長率 | -6.82% | 2.35% | 4.87% | 1.52% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
鼎固-KY(2923) 2025年第4季「營業利益」為NT$-51.58億元、全年累積營業利益為NT$-55.86億元
單季
鼎固-KY(2923) 最新公布的2025年第4季財報中，單季營業利益為NT$-51.58億元，較上一季衰退-1961.93%，較去年同期衰退-2635.32%。為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「第4季營業利益年化成長率」分別為-321.04%、-80.36%與-13.84%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-55.86億元，較去年同期衰退-256.22%，為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「全年營業利益年化成長率」分別為-53.63%、-29.86%與-10.33%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2635.32% | -108.6% | 2986.54% | -73.29% | -11.93% | 114.52% | -181.55% | 650.27% | -62.34% | -71.05% | -13.23% | 149.21% |
| 3年年化成長率 | -321.04% | -39.41% | 93.64% | 26.71% | -52.93% | -3.87% | -62.67% | -6.48% | -54.44% | -14.46% | 30.92% | -- |
| 5年年化成長率 | -80.36% | 38.13% | -2.98% | -26.88% | -21.68% | -37.31% | -20.86% | 12.08% | -24.54% | -- | -- | -- |
| 10年年化成長率 | -13.84% | -7.46% | 4.28% | -25.72% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -256.22% | -37.8% | 67.33% | 88.23% | -44.67% | 608.12% | -115.56% | 58.03% | -47.02% | -40% | 5.09% | 140.44% |
| 3年年化成長率 | -53.63% | 25.13% | 20.34% | 93.91% | -24.09% | 7.7% | -28.67% | -20.51% | -30.62% | 14.88% | 27.87% | -- |
| 5年年化成長率 | -29.86% | 49.66% | 6.62% | 5.4% | -18.2% | -16.87% | -15.8% | 4.88% | -7.85% | -- | -- | -- |
| 10年年化成長率 | -10.33% | -7.63% | 5.75% | -1.44% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
鼎固-KY(2923) 2025年第3季「稅前淨利」為NT$6.42億元、前9個月累積稅前淨利為NT$-7.66億元
單季
鼎固-KY(2923) 最新公布的2025年第3季財報中，單季稅前淨利為NT$6.42億元，較上一季成長163.65%，較去年同期衰退-29.91%。為過去11年同期中的第6高。
同時鼎固-KY過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為56.19%、-20.34%與-8.53%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$-7.66億元，較去年同期衰退-127.05%，為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-31.81%、-18.91%與-8.03%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -29.91% | -16.78% | 410.35% | -552.83% | -96.09% | 288.15% | 46.86% | -0.56% | -27.49% | -68.91% | -44.18% | 380.1% |
| 3年年化成長率 | 56.19% | 126.99% | -18.08% | -39.04% | -39.36% | 78.3% | 1.93% | -39.25% | -49.89% | -5.9% | 224.49% | -- |
| 5年年化成長率 | -20.34% | 12.17% | 25.67% | -24.61% | -30.62% | 5.03% | -28.74% | -9.69% | 50.43% | -- | -- | -- |
| 10年年化成長率 | -8.53% | -10.59% | 6.53% | -25.55% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -127.05% | 4.79% | 2.28% | 40.96% | -7.62% | 16.06% | 97.45% | -12.46% | -70.33% | -26.36% | 24.21% | 246.29% |
| 3年年化成長率 | -31.81% | 14.75% | 10.03% | 14.76% | 28.4% | 26.12% | -19.96% | -42.38% | -35.26% | 46.86% | 33.6% | -- |
| 5年年化成長率 | -18.91% | 10.13% | 25% | 21.17% | -11.28% | -15.21% | -14.05% | -3.83% | -12.23% | -- | -- | -- |
| 10年年化成長率 | -8.03% | -2.71% | 9.64% | 3.13% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
鼎固-KY(2923) 2025年第3季「淨利」為NT$4.48億元、前9個月累積淨利為NT$-6.47億元
單季
鼎固-KY(2923) 最新公布的2025年第3季財報中，單季淨利為NT$4.48億元，較上一季成長172.66%，較去年同期成長685.82%。為過去11年同期中的第4高。
同時鼎固-KY過去3年、5年與10年的「第3季淨利年化成長率」分別為45.18%、-16.88%與-5.62%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-6.47億元，較去年同期衰退-344.26%，為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「前9個月淨利年化成長率」分別為-43.71%、-24.15%與-8.62%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 685.82% | -26.02% | 118.23% | -204.1% | -112.31% | 217.06% | 117.93% | 13.3% | -46.89% | -66.01% | -47.14% | 339.46% |
| 3年年化成長率 | 45.18% | 34.08% | -59.14% | -47.16% | -41.79% | 98.56% | 9.46% | -41.08% | -54.3% | -7.57% | 195.23% | -- |
| 5年年化成長率 | -16.88% | -30.68% | -13.96% | -37.58% | -20.22% | 7.16% | -25.11% | -13.83% | 44.43% | -- | -- | -- |
| 10年年化成長率 | -5.62% | -27.95% | -13.89% | -28.79% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -344.26% | 156.25% | -84.53% | -44.09% | 75.48% | -92.48% | 1391.07% | 214.15% | -88.19% | -27.7% | 12.05% | 223.29% |
| 3年年化成長率 | -43.71% | -39.48% | -46.66% | -58.06% | 25.32% | 52.17% | 76.87% | -35.5% | -54.26% | 37.84% | 36.33% | -- |
| 5年年化成長率 | -24.15% | -50.66% | -29.82% | 28.15% | -6.09% | -21.35% | 34.99% | -0.57% | -26.37% | -- | -- | -- |
| 10年年化成長率 | -8.62% | -18.39% | -16.47% | -2.86% | -- | -- | -- | -- | -- | -- | -- | -- |
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